Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:37:50 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007003_211123FTO_794496
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAPADAHANDI OR-30-007-003-003/2406
(DENGAGUDA) 		2430007003NRG24Z211120230802378 21/11/2023 JASABANT NAYAK 2430007003WL058615 JASABANT NAYAK 00415 SBIN0006972 1495 1495 Processed 22/11/2023 7901151308 MR JASABANT NAYAK ()
2 PAPADAHANDI OR-30-007-003-004/322072
(DENGAGUDA) 		2430007003NRG24Z211120230802411 21/11/2023 JHITRI HARIJAN 2430007003WL058628 JHITRI HARIJAN 00415 SBIN0006972 77 77 Processed 22/11/2023 7901151309 MRS JHITRI HARIJAN ()
3 PAPADAHANDI OR-30-007-003-004/322072
(DENGAGUDA) 		2430007003NRG24Z211120230802412 21/11/2023 JHITRI HARIJAN 2430007003WL058628 JHITRI HARIJAN 00415 SBIN0006972 115 115 Processed 22/11/2023 7901151310 MRS JHITRI HARIJAN ()
4 PAPADAHANDI OR-30-007-003-004/322072
(DENGAGUDA) 		2430007003NRG24Z211120230802413 21/11/2023 JHITRI HARIJAN 2430007003WL058628 JHITRI HARIJAN 00415 SBIN0006972 115 115 Processed 22/11/2023 7901151311 MRS JHITRI HARIJAN ()
5 PAPADAHANDI OR-30-007-003-004/322072
(DENGAGUDA) 		2430007003NRG24Z211120230802414 21/11/2023 JHITRI HARIJAN 2430007003WL058628 JHITRI HARIJAN 00415 SBIN0006972 115 115 Processed 22/11/2023 7901151312 MRS JHITRI HARIJAN ()
SubTotal 1917 1917
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007003_211123FTO_794496 State Bank of India SBIN0006972 MOKEYA SAB 1917

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